Form 990 for tax year 2025

1b · Membership dues

$900,120

1f · All other contributions, gifts and grants

$14,175,494

3 · Investment income

total $2,260,818 · excluded $2,260,818

7a · Gross sales of assets other than inventory

securities $18,032,795

7b · Less cost or other basis and sales expenses

securities $13,592,051

7c · Gain or loss

securities $4,440,744

7d · Net gain or loss

total $4,440,744 · related or exempt $4,440,744

1 · Grants to domestic organizations and governments

total $7,200,085 · program services $7,200,085

5 · Compensation of officers, directors and key employees

total $771,954 · program services $369,478 · management and general $402,476

6 · Compensation of disqualified persons

total $14,319 · management and general $14,319

7 · Other salaries and wages

total $1,978,438 · program services $1,962,546 · management and general $15,892

8 · Pension plan contributions

total $44,766 · program services $39,534 · management and general $5,232

9 · Other employee benefits

total $125,499 · program services $117,610 · management and general $7,889

10 · Payroll taxes

total $183,003 · program services $159,448 · management and general $23,555

11b · Fees: legal

total $13,278 · management and general $13,278

11c · Fees: accounting

total $8,613 · management and general $8,613

11f · Fees: investment management

total $724,298 · program services $724,298

11g · Fees: other

total $168,744 · program services $153,000 · management and general $15,744

12 · Advertising and promotion

total $248,558 · program services $248,558

13 · Office expenses

total $353,471 · program services $353,471

14 · Information technology

total $81,197 · program services $81,197

16 · Occupancy

total $117,390 · program services $117,390

17 · Travel

total $352,626 · program services $512 · management and general $352,114

19 · Conferences, conventions and meetings

total $20,608 · program services $20,608

22 · Depreciation, depletion and amortization

total $25,164 · program services $25,164

23 · Insurance

total $11,003 · program services $11,003

24a · Other expenses: CREDIT CARD & BANK FEES

total $86,431 · program services $86,431

24b · Other expenses: ALLIANCE DEVELOPMENT

total $45,577 · program services $45,577

24c · Other expenses: RECRUITMENT

total $22,999 · program services $13,999 · management and general $9,000

24d · Other expenses: MEMBERSHIP DEVELOPMENT

total $17,000 · program services $17,000

24e · All other expenses

total $23,933 · program services $22,997 · management and general $936

1 · Cash, non-interest-bearing

beginning of year $847,550 · end of year $456,136

4 · Accounts receivable

beginning of year $436,150 · end of year $25,000

9 · Prepaid expenses and deferred charges

beginning of year $138,910 · end of year $226,216

10a · Land, buildings and equipment: cost or other basis

$176,614

10b · Land, buildings and equipment: accumulated depreciation

$131,000

10c · Land, buildings and equipment, net

beginning of year $65,019 · end of year $45,614

11 · Investments: publicly traded securities

beginning of year $71,494,562 · end of year $85,160,432

15 · Other assets

end of year $309,450

17 · Accounts payable and accrued expenses

beginning of year $250,724 · end of year $168,647

19 · Deferred revenue

beginning of year $3,504,781 · end of year $3,810,731

25 · Other liabilities

end of year $85,608

31 · Retained earnings, endowment or other funds

beginning of year $69,226,686 · end of year $82,157,862